Audit Specialist at KCB Bank
KEY RESPONSIBILITIES:
Participate and contribute to the Information Systems risk assessment process to develop the annual Internal IS audit plan.
To perform IS audit and advisory assignments involving Technology
assurance in consultation with the Manager, IS Audit and Head of Audit
according to the approved Internal IS audit plan within the defined
timelines.
Develop in consultation with the Manager, IS Audit appropriate audit
tests and programs aimed at efficiently and effectively testing
Technology Assurance levels.
Perform IT Governance, IT general and IT application control reviews on
information systems and Technology environment to give assurance on the
effectiveness and efficiency of the control environment, and compliance
to KCB policies, International Standards and Regulatory requirements and
guidelines.
Recommended:
Perform data analytics-based audit procedures as part of IT application
reviews to test the completeness, accuracy, and validity of master and
transactional data using CAATs tools and submit to the continuous
auditing team for subsequent automation.
Perform ongoing project assurance and post implementation reviews on Technology related projects.
Follow up and verify closure of IS audit issue action plans as per
stakeholder engagement agreements and track to completion within agreed
timelines.
Documents the results of audit work in accordance with internal audit
guidelines and the Institute of Internal Auditors (IIA) standards.
Maintain pro-active approach to risk assessment through market
intelligence, continuous engagements with stakeholders to understand
business dynamics, data analytics and effective working relationships
with business stakeholders in country and Internal Audit team KCB Group
Share knowledge, skills, and experience with team members.
MINIMUM POSITION REQUIREMENTS
Academic & Professional
Particulars Detail Specific Field or Qualification
Need
Type[1]
Education Bachelor’s Degree Information Technology, Computer Science or Related RQ
Professional Qualifications – Information Systems Audit / Security CISA RQ
CISM/CISSP AA
Experience
Total Minimum No of Years’ Experience Required 3-5 Years
Detail
Minimum
No of Years
Need Type[2]
IT Governance, IT project assurance, and Information Systems Audits/Security 3 ES
Data analytics 2 ES
Read Also:
[
APPLY NOW
JOB INFO
Job Identification
2747
Posting Date
05/29/2024, 02:04 PM
Apply Before
06/10/2024, 02:03 PM
Degree Level
Bachelor’s Degree
Job Schedule
Full time
Locations
Ali Hassan Mwinyi/Kaunda Drive Junction, P.O Box 804 Dar Es Salaam, TZ
